$INOD
INNODATA INC

2023 Q1 Form 10-K Financial Statement

#000141057823000153 Filed on February 24, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $18.84M $19.38M $79.00M
YoY Change -11.1% 0.45% 13.25%
Cost Of Revenue $12.57M $12.74M $51.53M
YoY Change -6.33% 3.68% 18.48%
Gross Profit $6.274M $6.637M $27.47M
YoY Change -19.34% -5.23% 4.6%
Gross Profit Margin 33.3% 34.26% 34.77%
Selling, General & Admin $7.797M $8.356M $37.94M
YoY Change -23.48% 2.59% 35.93%
% of Gross Profit 124.27% 125.9% 138.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.091M $1.053M $3.889M
YoY Change 24.97% 29.2% 35.55%
% of Gross Profit 17.39% 15.87% 14.16%
Operating Expenses $7.797M $8.356M $37.94M
YoY Change -23.48% 2.59% 35.93%
Operating Profit -$1.523M -$1.719M -$10.47M
YoY Change -36.86% 50.53% 534.28%
Interest Expense -$63.00K -$10.00K -$11.00K
YoY Change 2000.0% -107.94% -110.19%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$1.895M -$1.729M -$10.48M
YoY Change -21.53% 70.18% 988.58%
Income Tax $218.0K $229.0K $1.522M
% Of Pretax Income
Net Earnings -$2.116M -$1.960M -$11.94M
YoY Change -24.83% 67.81% 613.39%
Net Earnings / Revenue -11.23% -10.12% -15.11%
Basic Earnings Per Share -$0.08 -$0.44
Diluted Earnings Per Share -$0.08 -$0.07 -$0.44
COMMON SHARES
Basic Shares Outstanding 27.40M 27.38M 27.28M
Diluted Shares Outstanding 27.46M 27.28M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.84M $10.30M $10.30M
YoY Change -29.72% -45.51% -45.51%
Cash & Equivalents $10.33M $9.800M $9.792M
Short-Term Investments $512.0K $507.0K $507.0K
Other Short-Term Assets $4.189M $3.858M $3.858M
YoY Change 11.56% 4.81% 4.81%
Inventory
Prepaid Expenses
Receivables $8.462M $9.528M $9.528M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.49M $23.69M $23.69M
YoY Change -21.91% -30.26% -30.26%
LONG-TERM ASSETS
Property, Plant & Equipment $2.590M $2.511M $6.820M
YoY Change -10.1% -14.79% -20.4%
Goodwill $2.044M $2.038M
YoY Change -4.58% -4.9%
Intangibles $13.06M $12.53M
YoY Change 16.35% 21.06%
Long-Term Investments
YoY Change
Other Assets $2.252M $1.498M $2.973M
YoY Change 7.03% -33.33% -29.16%
Total Long-Term Assets $25.64M $24.36M $24.36M
YoY Change 3.2% -3.56% -3.56%
TOTAL ASSETS
Total Short-Term Assets $23.49M $23.69M $23.69M
Total Long-Term Assets $25.64M $24.36M $24.36M
Total Assets $49.14M $48.04M $48.04M
YoY Change -10.56% -18.87% -18.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.225M $2.630M $2.630M
YoY Change 28.99% 44.27% 44.27%
Accrued Expenses $6.843M $7.250M $14.08M
YoY Change -5.38% -4.15% -6.07%
Deferred Revenue $4.366M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.121M $877.0K $877.0K
YoY Change -8.79% -31.43% -31.43%
Total Short-Term Liabilities $21.17M $20.82M $20.82M
YoY Change 3.54% -2.29% -2.29%
LONG-TERM LIABILITIES
Long-Term Debt $6.288M $5.079M $5.079M
YoY Change 2.51% -18.3% -18.3%
Other Long-Term Liabilities $3.926M $4.036M $4.036M
YoY Change -8.51% -23.5% -23.5%
Total Long-Term Liabilities $10.21M $5.079M $9.115M
YoY Change 66.51% -18.3% -20.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.17M $20.82M $20.82M
Total Long-Term Liabilities $10.21M $5.079M $9.115M
Total Liabilities $31.44M $30.00M $29.27M
YoY Change 1.79% -8.58% -0.07%
SHAREHOLDERS EQUITY
Retained Earnings -$10.89M -$8.775M
YoY Change -3256.81% -377.69%
Common Stock $307.0K $306.0K
YoY Change 0.99% 0.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.465M $6.465M
YoY Change 0.0% 0.0%
Treasury Stock Shares $3.184M $3.184M
Shareholders Equity $18.42M $18.77M $18.77M
YoY Change
Total Liabilities & Shareholders Equity $49.14M $48.04M $48.04M
YoY Change -10.56% -18.87% -18.87%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$2.116M -$1.960M -$11.94M
YoY Change -24.83% 67.81% 613.39%
Depreciation, Depletion And Amortization $1.091M $1.053M $3.889M
YoY Change 24.97% 29.2% 35.55%
Cash From Operating Activities $1.784M $444.0K -$1.216M
YoY Change -219.25% -190.43% -123.61%
INVESTING ACTIVITIES
Capital Expenditures $1.702M $1.273M $6.526M
YoY Change -12.22% -187.85% 49.4%
Acquisitions
YoY Change
Other Investing Activities -$5.000K -$507.0K -$507.0K
YoY Change
Cash From Investing Activities -$1.707M -$1.780M -$7.033M
YoY Change -11.96% 22.84% 61.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $70.00K $639.0K
YoY Change 79.49% -7.53%
Cash From Financing Activities 251.0K -73.00K -307.0K
YoY Change -2191.67% 508.33% -139.72%
NET CHANGE
Cash From Operating Activities 1.784M 444.0K -1.216M
Cash From Investing Activities -1.707M -1.780M -7.033M
Cash From Financing Activities 251.0K -73.00K -307.0K
Net Change In Cash 538.0K -1.409M -9.110M
YoY Change -115.48% -27.82% -785.48%
FREE CASH FLOW
Cash From Operating Activities $1.784M $444.0K -$1.216M
Capital Expenditures $1.702M $1.273M $6.526M
Free Cash Flow $82.00K -$829.0K -$7.742M
YoY Change -102.39% -186.53% -1088.76%

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CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
763000
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
414000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-487000
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-353000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-11935000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3283000
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
332000
CY2022 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-53000
CY2022 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-2865000
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-772000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-676000
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-12000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
18773000
CY2022 us-gaap Profit Loss
ProfitLoss
-12005000
CY2021 us-gaap Profit Loss
ProfitLoss
-1805000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3889000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2869000
CY2021 inod Gain From Loan Forgiveness
GainFromLoanForgiveness
580000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3283000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1750000
CY2022 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
217000
CY2021 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
88000
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
480000
CY2022 us-gaap Defined Contribution Plan Increase Decrease Cost
DefinedContributionPlanIncreaseDecreaseCost
943000
CY2021 us-gaap Defined Contribution Plan Increase Decrease Cost
DefinedContributionPlanIncreaseDecreaseCost
507000
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-125000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1303000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1872000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
226000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-487000
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-750000
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-311000
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
322000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4441000
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-310000
CY2021 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
685000
CY2022 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
13000
CY2021 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-1730000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1216000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5151000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6526000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4368000
CY2022 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
507000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7033000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4368000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
332000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2227000
CY2021 inod Withholding Taxes On Stock Based Compensation
WithholdingTaxesOnStockBasedCompensation
-763000
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
639000
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
691000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-307000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
773000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-554000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-227000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-9110000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18902000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17573000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9792000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18902000
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
1107000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
1540000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
1838000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1789000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
19000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
28000
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Use of Estimates </b>- In preparing consolidated financial statements in conformity with U.S. GAAP, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities,the disclosure of contingent assets and liabilities as of the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Management believes that the estimates used in the preparation of the consolidated financial statements are reasonable, and management has made assumptions about the possible effects of the novel coronavirus (“COVID-19”) pandemic on critical and significant accounting estimates. Actual results could differ from those estimates. Significant estimates include those related to the allowance for doubtful accounts and billing adjustments, useful life of long-lived assets, useful life of intangible assets, impairment of goodwill and intangible assets, valuation of deferred tax assets, valuation of stock-based compensation, pension benefit plan assumptions, litigation accruals and estimated accruals for various tax exposures.</p>
CY2022Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P12M
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1300000
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
500000
CY2022Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
14200000
CY2021Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
19700000
CY2021 inod Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefits
-0.228
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2022 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
214000
CY2021 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
178000
CY2022 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
3069000
CY2021 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
1572000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3283000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1750000
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Concentration of Credit Risk </b>- The Company maintains its cash with highly rated financial institutions, located in the United States and in foreign locations where the Company has its operations. At December 31, 2022, the Company had cash and cash equivalents of $9.8 million, of which $3.6 million was held by its foreign subsidiaries with local banks located mainly in Asia and $6.2 million was held in the United States. In addition, we held short term investments of $0.5 million in the United States. To the extent that such cash exceeds the maximum insurance levels, the Company is uninsured. The Company has not experienced any losses in such accounts.</p>
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9800000
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
4400000
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
4500000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11045000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12526000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
16867000
CY2021 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
2381000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
20555000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
21917000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
18044000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
18970000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
2511000
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
2947000
CY2021Q4 us-gaap Goodwill
Goodwill
2143000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-105000
CY2022Q4 us-gaap Goodwill
Goodwill
2038000
CY2022Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2000.0
CY2021Q4 us-gaap Goodwill
Goodwill
2100000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
19181000
CY2022 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
5421000
CY2022 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
1031000
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
23571000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8834000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2728000
CY2022 us-gaap Adjustment For Amortization
AdjustmentForAmortization
517000
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
67000
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
19181000
CY2022Q4 us-gaap Litigation Reserve
LitigationReserve
5900000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6836000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2006000
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
8000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8834000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10347000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3994000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3555000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2614000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
825000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
460000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1078000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12526000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1131000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
728000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
144000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
30000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1305000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
754000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
207000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
126000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-38000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
217000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
88000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1522000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
842000
CY2022 inod Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Benefit Expense
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateBenefitExpense
-0.210
CY2021 inod Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Benefit Expense
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRateBenefitExpense
-0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.369
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1.861
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.025
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies Foreign
EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
0.020
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.095
CY2022 inod Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefits
0.007
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2022 inod Effective Income Tax Rate Reconciliation Return To Provision True Up
EffectiveIncomeTaxRateReconciliationReturnToProvisionTrueUp
0.003
CY2021 inod Effective Income Tax Rate Reconciliation Return To Provision True Up
EffectiveIncomeTaxRateReconciliationReturnToProvisionTrueUp
-0.023
CY2022 inod Effective Income Tax Rate Reconciliation Tax Effects Of Foreign Operations Gain Or Loss On Foreign Exchange
EffectiveIncomeTaxRateReconciliationTaxEffectsOfForeignOperationsGainOrLossOnForeignExchange
0.000
CY2021 inod Effective Income Tax Rate Reconciliation Tax Effects Of Foreign Operations Gain Or Loss On Foreign Exchange
EffectiveIncomeTaxRateReconciliationTaxEffectsOfForeignOperationsGainOrLossOnForeignExchange
0.2990
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.122
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.003
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.721
CY2022 inod Effective Income Tax Rate Reconciliation Deemed Interest Percent
EffectiveIncomeTaxRateReconciliationDeemedInterestPercent
-0.019
CY2021 inod Effective Income Tax Rate Reconciliation Deemed Interest Percent
EffectiveIncomeTaxRateReconciliationDeemedInterestPercent
-0.014
CY2022 inod Effective Income Tax Foreign Rate Differential
EffectiveIncomeTaxForeignRateDifferential
-0.047
CY2021 inod Effective Income Tax Foreign Rate Differential
EffectiveIncomeTaxForeignRateDifferential
-0.318
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.007
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.028
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.145
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.874
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
301000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
183000
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
9000
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
308000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1579000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
831000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
10758000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7741000
CY2022Q4 inod Deferred Tax Assets Expenses Not Deductible Until Paid
DeferredTaxAssetsExpensesNotDeductibleUntilPaid
1694000
CY2021Q4 inod Deferred Tax Assets Expenses Not Deductible Until Paid
DeferredTaxAssetsExpensesNotDeductibleUntilPaid
1829000
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
142000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
153000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
14483000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11045000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13008000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9095000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1475000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1950000
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
65000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
15000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
65000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1410000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1935000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1475000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1950000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
65000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1410000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1935000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13000000.0
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9100000
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3900000
CY2022 inod Interest Rate Description Litigation
InterestRateDescriptionLitigation
plus legal interest that accrued at 12% per annum from August 13, 2008 to June 30, 2013, and thereafter accrued and continues to accrue at 6% per annum
CY2022 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
450000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1200000
CY2022Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
50900000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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Files In Submission

Name View Source Status
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inod-20221231_cal.xml Edgar Link unprocessable
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Financial_Report.xlsx Edgar Link pending
inod-20221231.xsd Edgar Link pending
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report.css Edgar Link pending
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inod-20221231_lab.xml Edgar Link unprocessable